| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 | 2026.3(予想) |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 1,670億 | 1,546億 -7.4% | 1,717億 +11.1% | 1,836億 +6.9% | 1,883億 +2.6% | 1,813億 -3.7% | 1,996億 +10.1% | 2,387億 +19.5% | 2,708億 +13.5% | 3,086億 +14.0% | 3,405億 +10.3% |
| 営業利益 | 157億 | 155億 -1.5% | 191億 +23.5% | 208億 +9.0% | 231億 +10.9% | 230億 -0.4% | 293億 +27.7% | 340億 +15.7% | 400億 +17.9% | 389億 -2.8% | 405億 +4.0% |
| 純利益 | 91億 | 100億 +10.0% | 93億 -7.2% | 98億 +5.5% | 154億 +57.3% | 167億 +8.7% | 210億 +25.5% | 264億 +25.5% | 309億 +17.3% | 310億 +0.2% | 330億 +6.4% |
| EPS | 40.02 | 43.98 +9.9% | 40.77 -7.3% | 43 +5.5% | 67.56 +57.1% | 73.39 +8.6% | 92.13 +25.5% | 115.62 +25.5% | 135.61 +17.3% | 136.11 +0.4% | 146.04 +7.3% |
| 項目 | 2016.3 | 2017.3 | 2018.3 | 2019.3 | 2020.3 | 2021.3 | 2022.3 | 2023.3 | 2024.3 | 2025.3 |
|---|---|---|---|---|---|---|---|---|---|---|
| 自己資本比率 | 61.4% | 64.7% | 63.3% | 65.1% | 64.5% | 68.9% | 64.8% | 67.6% | 71.0% | 61.6% |
| 負債対総資産比率 | 38.0% | 34.8% | 36.0% | 34.2% | 35.0% | 30.6% | 33.1% | 30.5% | 28.6% | 35.7% |
| DEレシオ | 0.61倍 | 0.53倍 | 0.56倍 | 0.52倍 | 0.54倍 | 0.44倍 | 0.49倍 | 0.44倍 | 0.40倍 | 0.55倍 |
| 総資産回転率 | 0.93倍 | 0.85倍 | 0.86倍 | 0.91倍 | 0.87倍 | 0.80倍 | 0.73倍 | 0.77倍 | 0.78倍 | 0.73倍 |
※ J-Quantsのため売上総利益・売上原価は提供なし。YoYは対前期。 末尾の半透明バーは会社予想（最新開示）。